GST Due Dates Calendar
Compliance calendar for the month of June 2022|
Date |
 GST Return & Payments |
|
 10.06.2022 |
 Monthly GSTR 7 for May 2022 (TDS deductor)  Monthly GSTR 8 for May 2022 (TCS collector) |
|
 11.06.2022 |
|
|
 13.06.2022 |
 Invoice Furnishing Facility for May 2022 (QRMP Scheme)  Monthly GSTR 6 for May 2022 (Input service distributor) |
|
 20.06.2022 |
 Monthly GSTR 3B for May 2022 (Regular Taxpayer other than QRMP)  Monthly GSTR 5 for May 2022 (Non-resident taxable person)  Monthly GSTR 5A for May 2022 (OIDAR service provider) |
|
 25.06.2022 |
|
|
 30.06.2022 |
 Annual Return in Form GSTR 4 (composition taxpayers) [CGST Ntf no. 7/2022] |
GST Compliance calendar for the financial year 2022-23
 GST Compliance calendar for the financial year 2021-22
 Notes
- Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
GST Due Dates Calendar
Compliance calendar for the month of June 2022|
Date |
 GST Return & Payments |
|
 10.06.2022 |
 Monthly GSTR 7 for May 2022 (TDS deductor)  Monthly GSTR 8 for May 2022 (TCS collector) |
|
 11.06.2022 |
|
|
 13.06.2022 |
 Invoice Furnishing Facility for May 2022 (QRMP Scheme)  Monthly GSTR 6 for May 2022 (Input service distributor) |
|
 20.06.2022 |
 Monthly GSTR 3B for May 2022 (Regular Taxpayer other than QRMP)  Monthly GSTR 5 for May 2022 (Non-resident taxable person)  Monthly GSTR 5A for May 2022 (OIDAR service provider) |
|
 25.06.2022 |
|
|
 30.06.2022 |
 Annual Return in Form GSTR 4 (composition taxpayers) [CGST Ntf no. 7/2022] |
GST Compliance calendar for the financial year 2022-23
 GST Compliance calendar for the financial year 2021-22
 Notes
- Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
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